Create Requisition
Discussion List
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RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceedsSummary: RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceeds the allowable limit Content (please ensure you mask any conf…John12345 58 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to default the DFF value on the self service purchase requisition line level fieldSummary: We are trying to default the DFF value on the self service purchase requisition line level field using redwood page personalization. We created new rule and tri…Prasad Pakhare 36 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict requester to view only their own projects when creating requisitionsHi, We’d like to know if it’s possible to restrict the visibility of projects when creating Purchase Requisitions in Oracle Fusion. Currently, when a requester enters th…Santiago Sánchez R.-Oracle 12 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Approved supplier list functionality, does it work with non-inventory orderingI found information in the Quarterly release documentation on how to set up Approve Supplier Lists. I can't find any definitive information on what ASL controls. Is ASL …
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Requisition Approval Email Report - changes not reflectingSummary: We added Supplier Name in the Layout of Requisition Approval Email Report. The change has been done a few hours ago and changes are not reflecting when testing.…Lovely Tamba 17 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Getting an error when I add the Project number to the preference for the Destination type InventorySummary: Getting an error when I add the Project number to the Requisition preference for the Destination type Inventory. We want to add the project to the requisition a…diego m schenquerman 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…Raoof Ahmed 482 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to restrict list of suppliers on smart formsSummary: How to restrict list of suppliers on smart forms Content (please ensure you mask any confidential information): Hello, We have a requirement where client wants …
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BPA details not showing in Requisition Summary in Responsive SSPSummary: When we create a Requisition in classic UI for an item which has a BPA, the BPA gets defaulted automatically and is visible to the requester during 'Review'. Ho…
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Disable/Hide Emergency Purchase order in Requisition ScreenSummary: Disable/Hide Emergency Purchase Order in Requisition Screen in Redwood SSP Content (please ensure you mask any confidential information): Disable/Hide Emergency…
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 20 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User wants to add a list of attachments at the PR header level in the attachments section.Hi Team, We have a requirement where users want to view the list and add attachments at the Purchase Requisition (PR) header level within the attachments section. Exampl…Paresh Sevak-Oracle 15 views 3 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error when trying to attach a file to the purchase request.Hello everyone, Please support us with the following: Error trying to attach a file to the purchase request. The error message is: Thanks, DavidDavid Hilario Padilla 18 views 1 comment 5 points Most recent by SankarBalu Self Service Procurement -
Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Item search shows multiple result in Redwood UI SSPHi, When I try to search for an item in "Search for Items or services" tab in SSP Redwood UI. System shows multiple results instead of single result (Exact item that we …
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When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu…
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Purchase Agreement only sometimes available in Agreement field for requisitionSummary: Purchase Agreement is available sometimes in the Agreement Field for requisition, but not all the time. When I run the scheduled process "ESS job to create inde…
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25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…Mirza Arshad Baig 36 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
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Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …Jeremy Gross 84 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using …
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Requisition line is split with the same project info, the distributions are different charge accountSummary: We had a user who saved a charge account in preferences, they then went to each line and split it with the same project information. However, on different lines…